Cloud-Based Audit and Data Analytics Software

The issuing agency is seeking a cloud-based audit and data analytics software solution to enhance the efficiency, effectiveness, and documentation of its internal audit processes. The agency needs to modernize and strengthen the capabilities of its internal audit division by supporting end-to-end audit lifecycle management, enabling risk-based audit planning, streamlining fieldwork and reporting, and facilitating follow-up audits. The selected vendor must provide the software solution, manage its implementation, and deliver ongoing support, maintenance, and comprehensive training for system administrators and end users. The project scope focuses on automating repetitive manual tasks such as data extraction, sampling, and testing to allow auditors to focus on high-risk areas and value-added analysis. The agency requires advanced data analytics capabilities, including trend and variance analysis, fraud detection, and the automation of recurring data workflows to support continuous monitoring and real-time risk identification. The final objective is to deliver timely and actionable audit results that support management decision-making, risk mitigation, and operational improvements. Eligibility is restricted to onshore organizations based in the United States. The agency requires all performance of the work to be conducted offsite. The agency is looking for proposals to determine the budget, and bidders must submit all questions no later than June 8, 2026.